Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,707
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$199,870
Grants
71%
Salaries & Benefits
23%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,420
$71,167
+3%
Other
$56,447
$134,540
+138%
Total Revenues
$125,867
$205,707
+63%
Expenses
2023
2024
Change
Grants
$142,860
$142,860
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,647
$46,705
+10%
Fees to Service Providers
$5,438
$6,506
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,211
$3,799
+18%
Total Expenses
$194,156
$199,870
+3%
Net income
2023
2024
Change
Net income
-$68,289
+$5,837
-109%